Budget

Year Employee Releated Expenditure Non-Salary Budget Amount 
In Million 
2004-05 1,844,849,800   154,593,300  1999.443
2005-06 1,831,985,800   249,611,900  2081.598
2006-07 2,433,234,500   18,435,800  2617.593
2007-08 3,250,127,100   255,015,000  3505.142
2008-09 3,761,376,200   303,357,700 4064.734
2009-10 3,645,818,321  784,743,072  4430.561
2010-11 5,763,295,863   1,005,003,283  6768.299
2011-12  6,874,413,510   875,716,580  7750.130
2012-13 8,164,007,930   1,142,688,140   9306.696
2013-14 9,484,059,879  1,918,417,630  11402.478
2014-15 11,199,901,054   997,804,200  12197.705
2015-16 11,199,901,054  6,499,302,546  17699.204
2016-17 16,335,599,100  1,355,939,300  17691.538
2017-18 18,108,184,900   2,836,945,012  20945.130
2018-19 20,676,326,637  2,408,274,922 23084.602